Expenditure Details
| Amount | $5.40 |
| Date | 03/05/2026 |
| Committee | Friends of Joseph Lamanna |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | 1767469 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Thank You Cards |
| Payee City | Williamson |
| Payee State | NY |
| Payee Postal Code | 14589 |
| Expenditure Category | Office |